Credit Controller - Cheadle, Staffordshire, United Kingdom - Page Personnel Sales

Description

About Our Client

An excellent opportunity has arisen with a leading service sector business based in Luxury offices in Cheadle, Stockport due to continued growth and expansion. This company are a market leader in their sector and work with a number of high profile customers. They are undergoing an exciting period of expansion making it an excellent time to join the business.

Job Description

The Credit Controller role is initially a 12 month contract role and will offer Hybrid working (Mianly remote working-3 days per month in Cheadle office and the rest remote).

Reporting to the Credit Team Leader Key responsibilities will include:

• Taking a proactive role in managing and collecting debt across the Group to include UK and International clients
• Building and maintaining strong relationships with clients to ensure smooth running of customer accounts
• Evaluation, risk assessment and setting up new client accounts
• Ensure timely collection of debt to agreed targets
• Following up and resolving queries and problematic client accounts
• Posting and allocating daily cash receipts in multiple currencies
• Preparation and distribution of monthly statements
• Maintaining aged debt KPI spreadsheets, adding commentary and keeping record of proposed client payments
• Provide cash expectation targets
• Ad-hoc sales ledger duties as and when required
• Assisting with month end close

The Successful Applicant

In order to apply for the role you should:

Have previous Sales ledger/Credit Control experience Be available to consider a 12 month contract Be able to commute 3 days per month to Cheadle office in Stockport Ideally be confident in Excel using V look up's

What's on Offer

Opportunity for role to be extended

Hybrid working #J-18808-Ljbffr